Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
1799039097
Funding Year:
2017
470#:
170050680
471#:
171019441
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,879.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,879.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$783.16
$783.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,397.92
$9,397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,397.92
$9,397.92
Discount Percent:
20
20
Requested Amount:
$1,879.58
$1,879.58